eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    August
  • State :
    BIHAR
  • District Panchayat & Equivalent :
    Purbi Champaran
  • Block Panchayat & Equivalent :
    Kesaria
  • Type Of Transaction Expenditures Activity Code 52735880
    Scheme Name XV Finance Commission
    Voucher Date 18/08/2021 Voucher No XVFC/2021-22/P/9
    Account Head Expenditure Heads
    3054 - Transportation
    101 - Roads
    80 - Other Expenditure    		 Amount (in Rs.)
    		 107,937
    Particulars Being amount paid to Ekra Enterprises For Activity Code No 52735880. Under Untied grant head For Road construction Material ETC Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:39365258492     		EKRA ENTERPRISES 107,937
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 18 Sep 2024 05:14:43 PM.
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